| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1718005WL012904 | MP-18-005-033-002/95 | 6 | JEEVAN | 1718005033/RC/22012034636838 | Amrit Sarovar Pahunch Marg Gram Khemasa | 3136 | 1718005000NRG24240720230122046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718005_240723APB_FTO_184412 | 122046 |
| 1718005WL0016636 | MP-18-005-033-002/95 | 6 | JEEVAN | 1718005033/RC/22012034636838 | Amrit Sarovar Pahunch Marg Gram Khemasa | 3136 | 1718005000NRG24210820230149975 | Processed | | 28/08/2023 | MP1718005_210823FTO_228460 | 149975 |